Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3411004WL001879 | JH-11-004-021-008/1008 | 1 | LALITA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23180520220037878 | Processed | | 27/05/2022 | JH3411004_180522FTO_47998 | 37878 |
3411004WL001879 | JH-11-004-021-008/1008 | 1 | LALITA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23Z180520220037889 | Rejected | CMNE002, | 20/05/2022 | JH3411004_180522FTO_48013 | 37889 |
3411004WL0004459 | JH-11-004-021-008/1008 | 1 | LALITA DEVI | 3411004021/IF/7080902212027 | IRRIGATION WELL OF MOHAN MANDAL AT TAPASI 21/22 | 1274 | 3411004000NRG23Z040720220091844 | Yet to be process | | | | 91844 |